ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಜೈನಾಭೀ(Self) KN-20-001-011-001/919 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001011WL001287
| Credited |
20/05/2023
|
|
|
2
| ಷಣ್ಮುಖಪ್ಪ.(Self) KN-20-001-011-001/871 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL001287
| Credited |
20/05/2023
|
|
|
3
| ನಾಗರಾಜ KN-20-001-011-001/94 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL001287
| Credited |
20/05/2023
|
|
|
4
| ಸರಸ್ವತಿ(Wife) KN-20-001-011-001/89 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL001287
| Credited |
20/05/2023
|
|
|
5
| ಜೊತಿ KN-20-001-011-001/88 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL001287
| Credited |
20/05/2023
|
|
|
6
| ರಾಜಸಾಬ್(Husband) KN-20-001-011-001/919 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL001287
| Credited |
20/05/2023
|
|
|
7
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-011-001/931 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL001287
| Credited |
20/05/2023
|
|
|
8
| ಮಂಜುನಾಥಸ್ವಾಮಿ(Self) KN-20-001-011-001/89 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL001287
| Credited |
20/05/2023
|
|
|
9
| ಶಿವಕೂಮಾರ KN-20-001-011-001/88 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL001287
| Credited |
20/05/2023
|
|
|
10
| ಆನಂದ(Husband) KN-20-001-011-001/931 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
168
|
0
|
1848
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL001287
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |